invoices.aging
Accounts receivable aging: every open invoice's balance by how late it is (current, 1-30, 31-60, 61-90, over 90 days past due), with totals per customer (owner or office). An invoice with no due date is due when sent.
| Who | Agents can call this |
| REST | GET /v1/invoices/aging |
| MCP tool | invoices_aging |
| Writes | no |
| Area | Shop |
When to use it
Accounts receivable aging: every open invoice's balance by how late it is (current, 1-30, 31-60, 61-90, over 90 days past due), with totals per customer (owner or office). An invoice with no due date is due when sent.
What to tell the owner
Tell them what you found in plain words. Don't read back raw fields.
Input
| Field | Type | Required |
|---|---|---|
shop_id | string (uuid) | yes |
as_of | string | no |
Example
GET https://doingwork.work/v1/invoices/aging?shop_id=00000000-0000-4000-8000-000000000000Output
JSON. The response shape isn't published yet; read the fields you need and ignore the rest. Errors are {code, message, status}.
Errors
| Code | Status | What to do |
|---|---|---|
invalid_input, invalid_token, rate_limited | Can happen on any call. See errors. |